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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:03:51 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_040822FTO_73993
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Odali AS-13-009-001-001/28
() 		0413009000NRG23040820220367642 04/08/2022 Tara Mech 0413009WL015174 Tara Mech 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3914367296 Tara Mech ()
2 Odali AS-13-009-001-001/47
() 		0413009000NRG23040820220367643 04/08/2022 Arun Swargiari 0413009WL015174 Arun Swargiari 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3914367298 Arun Swargiari ()
3 Odali AS-13-009-001-001/98
() 		0413009000NRG23040820220367666 04/08/2022 Indeswar Bora 0413009WL015176 Indeswar Bora 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3914367299 Indeswar Bora ()
4 Odali AS-13-009-001-010/433-B
() 		0413009000NRG23040820220367667 04/08/2022 Maniki Dekaraja 0413009WL015176 Maniki Dekaraja 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3914367297 Maniki Dekaraja ()
5 Odali AS-13-009-005-003/1164-A
() 		0413009000NRG23040820220367806 04/08/2022 SHARIF UDDIN BARBHUYAN 0413009WL015193 SHARIF UDDIN BARBHUYAN 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3914367295 SHARIF UDDIN BARBHUYAN ()
6 Odali AS-13-009-006-002/390
() 		0413009000NRG23040820220367616 04/08/2022 Bhanu Dera 0413009WL015171 Bhanu Dera 00029 PUNB0RRBAGB 3435 3435 Rejected 13/08/2022 3914367294 No Such Account
SubTotal 12137 12137
7 Odali AS-13-009-006-002/390
() 		0413009000NRG23040820220367615 04/08/2022 Anjali Hanepi 0413009WL015171 Anjali Hanepi 00029 UTBI0RRBAGB 3435 3435 Processed 13/08/2022 3914367360 Anjali Hanepi ()
SubTotal 3435 3435
8 Odali AS-13-009-005-002/2097
() 		0413009000NRG23040820220367968 04/08/2022 Basir Uddin 0413009WL015200 Basir Uddin 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367279 Basir Uddin ()
9 Odali AS-13-009-005-002/839
() 		0413009000NRG23040820220367970 04/08/2022 Ashu Mazumdar 0413009WL015201 Ashu Mazumdar 00354 PUNB0003220 1145 1145 Processed 13/08/2022 3914367272 Ashu Mazumdar ()
10 Odali AS-13-009-005-003/1512
() 		0413009000NRG23040820220367809 04/08/2022 Parabina Begum 0413009WL015193 Parabina Begum 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367267 Parabina Begum ()
11 Odali AS-13-009-005-003/1512
() 		0413009000NRG23040820220367810 04/08/2022 Riaz Uddin 0413009WL015193 Riaz Uddin 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367282 Riaz Uddin ()
12 Odali AS-13-009-005-003/1515
() 		0413009000NRG23040820220367811 04/08/2022 Anam Uddin 0413009WL015193 Anam Uddin 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367277 Anam Uddin ()
13 Odali AS-13-009-005-003/1515
() 		0413009000NRG23040820220367812 04/08/2022 Fatima Begum 0413009WL015193 Fatima Begum 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367268 Fatima Begum ()
14 Odali AS-13-009-005-003/1549-B
() 		0413009000NRG23040820220367972 04/08/2022 Ashish Mazumdar 0413009WL015201 Ashish Mazumdar 00354 PUNB0003220 1145 1145 Processed 13/08/2022 3914367269 Ashish Mazumdar ()
15 Odali AS-13-009-005-003/1549-B
() 		0413009000NRG23040820220367971 04/08/2022 Santi Mazumdar 0413009WL015201 Santi Mazumdar 00354 PUNB0003220 1145 1145 Processed 13/08/2022 3914367284 Santi Mazumdar ()
16 Odali AS-13-009-005-003/1880
() 		0413009000NRG23040820220367813 04/08/2022 Fayjun Nessa 0413009WL015193 Fayjun Nessa 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367274 Fayjun Nessa ()
17 Odali AS-13-009-005-003/1880
() 		0413009000NRG23040820220367814 04/08/2022 Kolim Uddin 0413009WL015193 Kolim Uddin 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367270 Kolim Uddin ()
18 Odali AS-13-009-005-003/1948
() 		0413009000NRG23040820220367815 04/08/2022 Hasina Begum 0413009WL015193 Hasina Begum 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367266 Hasina Begum ()
19 Odali AS-13-009-005-006/2038
() 		0413009000NRG23040820220367749 04/08/2022 Azir Uddin 0413009WL015187 Azir Uddin 00354 PUNB0003220 3435 3435 Processed 13/08/2022 3914367288 Azir Uddin ()
20 Odali AS-13-009-005-006/2038
() 		0413009000NRG23040820220367750 04/08/2022 Laila Begum 0413009WL015187 Laila Begum 00354 PUNB0003220 3435 3435 Processed 13/08/2022 3914367271 Laila Begum ()
21 Odali AS-13-009-005-006/2039
() 		0413009000NRG23040820220369746 04/08/2022 Dilsana Begum 0413009WL015326 Dilsana Begum 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367285 Dilsana Begum ()
22 Odali AS-13-009-005-006/2062
() 		0413009000NRG23040820220367928 04/08/2022 Saidul Islam 0413009WL015197 Saidul Islam 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367287 Saidul Islam ()
23 Odali AS-13-009-005-006/2082
() 		0413009000NRG23040820220367930 04/08/2022 Khodeja Begum 0413009WL015197 Khodeja Begum 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367273 Khodeja Begum ()
24 Odali AS-13-009-005-006/2107-A
() 		0413009000NRG23040820220367753 04/08/2022 Afsara Begum 0413009WL015187 Afsara Begum 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367275 Afsara Begum ()
25 Odali AS-13-009-005-006/2107-A
() 		0413009000NRG23040820220367754 04/08/2022 Jiyaur Rahman 0413009WL015187 Jiyaur Rahman 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367276 Jiyaur Rahman ()
26 Odali AS-13-009-005-006/2397
() 		0413009000NRG23040820220367931 04/08/2022 Asar Uddin 0413009WL015197 Asar Uddin 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367289 Asar Uddin ()
27 Odali AS-13-009-005-006/2397
() 		0413009000NRG23040820220367932 04/08/2022 Husnara Begum 0413009WL015197 Husnara Begum 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367283 Husnara Begum ()
28 Odali AS-13-009-005-006/2403
() 		0413009000NRG23040820220367934 04/08/2022 Achamina Begum 0413009WL015197 Achamina Begum 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367280 Achamina Begum ()
29 Odali AS-13-009-005-006/2403
() 		0413009000NRG23040820220367933 04/08/2022 Join Uddin Laskar 0413009WL015197 Join Uddin Laskar 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367281 Join Uddin Laskar ()
30 Odali AS-13-009-005-006/2411
() 		0413009000NRG23040820220367823 04/08/2022 Minara Begum 0413009WL015193 Minara Begum 00354 PUNB0003220 3206 3206 Processed 13/08/2022 3914367278 Minara Begum ()
31 Odali AS-13-009-005-006/2452
() 		0413009000NRG23040820220367768 04/08/2022 Sarmina Begum 0413009WL015187 Sarmina Begum 00354 PUNB0003220 3435 3435 Processed 13/08/2022 3914367286 Sarmina Begum ()
32 Odali AS-13-009-006-003/507-a
() 		0413009000NRG23040820220367618 04/08/2022 Biswajit Das 0413009WL015171 Biswajit Das 00354 PUNB0003220 2748 2748 Processed 13/08/2022 3914367290 Biswajit Das ()
SubTotal 74196 74196
33 Odali AS-13-009-006-003/1265
() 		0413009000NRG23040820220367617 04/08/2022 Sudhir Nath 0413009WL015171 Sudhir Nath 00354 PUNB0179920 2748 2748 Processed 13/08/2022 3914367291 Sudhir Nath ()
34 Odali AS-13-009-006-003/1270
() 		0413009000NRG23040820220368240 04/08/2022 Upendra Chokroborty 0413009WL015204 Upendra Chokroborty 00354 PUNB0179920 3435 3435 Processed 13/08/2022 3914367292 Upendra Chokroborty ()
SubTotal 6183 6183
35 Odali AS-13-009-004-001/163
() 		0413009000NRG23040820220369777 04/08/2022 Md Abdul Jabbar 0413009WL015332 Md Abdul Jabbar 00354 PUNB0477900 3435 3435 Processed 13/08/2022 3914367293 Md Abdul Jabbar ()
SubTotal 3435 3435
36 Odali AS-13-009-001-004/1501
() 		0413009000NRG23040820220367646 04/08/2022 Kajar Engtipi 0413009WL015174 Kajar Engtipi 00415 SBIN0003050 1374 1374 Processed 13/08/2022 3914367300 MRS KAJAR ENGTIPI ()
SubTotal 1374 1374
37 Odali AS-13-009-003-025/1554
() 		0413009000NRG23040820220369792 04/08/2022 Noor Khatun 0413009WL015334 Noor Khatun 00415 SBIN0008406 2748 2748 Rejected 13/08/2022 3914367316 Account closed
38 Odali AS-13-009-004-003/14-b
() 		0413009000NRG23040820220369772 04/08/2022 Jainal Uddin 0413009WL015331 Jainal Uddin 00415 SBIN0008406 3435 3435 Processed 13/08/2022 3914367321 MR JAINAL ABDIN ()
39 Odali AS-13-009-004-003/914
() 		0413009000NRG23040820220369775 04/08/2022 Asiya Khatun 0413009WL015331 Asiya Khatun 00415 SBIN0008406 3435 3435 Processed 13/08/2022 3914367319 MRS ASIA KHATUN ()
40 Odali AS-13-009-004-004/53-a
() 		0413009000NRG23040820220369776 04/08/2022 Noor Ahmed 0413009WL015331 Noor Ahmed 00415 SBIN0008406 3435 3435 Processed 13/08/2022 3914367306 NOOR AHMED ()
41 Odali AS-13-009-005-003/1117
() 		0413009000NRG23040820220367804 04/08/2022 Akil Ali 0413009WL015193 Akil Ali 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367310 MR AKIL ALI ()
42 Odali AS-13-009-005-003/1156
() 		0413009000NRG23040820220367805 04/08/2022 Nizam uddin 0413009WL015193 Nizam uddin 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367325 MR NIZAM UDDIN ()
43 Odali AS-13-009-005-003/2382
() 		0413009000NRG23040820220367817 04/08/2022 Chulatana Begum 0413009WL015193 Chulatana Begum 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367324 MISS CHULATANA BEGUM ()
44 Odali AS-13-009-005-005/1928
() 		0413009000NRG23040820220367821 04/08/2022 Bipul Dibragede 0413009WL015193 Bipul Dibragede 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367307 BIPUL DIBRAGEDE ()
45 Odali AS-13-009-005-005/1928
() 		0413009000NRG23040820220367820 04/08/2022 Mr Agen Dibra 0413009WL015193 Mr Agen Dibra 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367304 MR AGEN DIBRA ()
46 Odali AS-13-009-005-006/2031
() 		0413009000NRG23040820220367747 04/08/2022 Rayena Begum 0413009WL015187 Rayena Begum 00415 SBIN0008406 3435 3435 Processed 13/08/2022 3914367317 RAYENA BEGUM ()
47 Odali AS-13-009-005-006/2033
() 		0413009000NRG23040820220367748 04/08/2022 Md. Jalal Uddin 0413009WL015187 Md. Jalal Uddin 00415 SBIN0008406 3435 3435 Processed 13/08/2022 3914367312 MR MD JALAL UDDIN ()
48 Odali AS-13-009-005-006/2040
() 		0413009000NRG23040820220369748 04/08/2022 Hasson Ahmed 0413009WL015326 Hasson Ahmed 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367313 MR HASSON AHMED ()
49 Odali AS-13-009-005-006/2062
() 		0413009000NRG23040820220367927 04/08/2022 Mr Abdul Mannan 0413009WL015197 Mr Abdul Mannan 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367305 MR ABDUL MANNAN ()
50 Odali AS-13-009-005-006/2082
() 		0413009000NRG23040820220367929 04/08/2022 Md Abdul Manuf Laskar 0413009WL015197 Md Abdul Manuf Laskar 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367311 MD ABDUL MANUF LASKAR ()
51 Odali AS-13-009-005-006/2103
() 		0413009000NRG23040820220367751 04/08/2022 Kamrul Islam 0413009WL015187 Kamrul Islam 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367320 KAMARUL ISLAM ()
52 Odali AS-13-009-005-006/2166
() 		0413009000NRG23040820220367757 04/08/2022 Masaddar Ali 0413009WL015187 Masaddar Ali 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367303 MASADDAR ALI ()
53 Odali AS-13-009-005-006/2167
() 		0413009000NRG23040820220367759 04/08/2022 Mr. Jiaul Haque 0413009WL015187 Mr. Jiaul Haque 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367309 MD JIAUL HOQUE ()
54 Odali AS-13-009-005-006/2313
() 		0413009000NRG23040820220367762 04/08/2022 Md Abdul Ruf 0413009WL015187 Md Abdul Ruf 00415 SBIN0008406 3435 3435 Processed 13/08/2022 3914367314 MD ABDUL RUF ()
55 Odali AS-13-009-005-006/2313
() 		0413009000NRG23040820220367763 04/08/2022 Rusna Begum 0413009WL015187 Rusna Begum 00415 SBIN0008406 3435 3435 Processed 13/08/2022 3914367363 MRS RUSNA BEGUM ()
56 Odali AS-13-009-005-006/2411
() 		0413009000NRG23040820220367822 04/08/2022 Mr Mahammed Taj Uddin 0413009WL015193 Mr Mahammed Taj Uddin 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367322 MR MOHAMMED TAJ UDDIN ()
57 Odali AS-13-009-005-006/2418
() 		0413009000NRG23040820220367935 04/08/2022 Hifzur Rahman 0413009WL015197 Hifzur Rahman 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367301 MR HIFZUR RAHMAN ()
58 Odali AS-13-009-005-006/2418
() 		0413009000NRG23040820220367936 04/08/2022 Rashida Begum 0413009WL015197 Rashida Begum 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367323 MRS RASHIDA BEGUM ()
59 Odali AS-13-009-005-006/2441
() 		0413009000NRG23040820220367938 04/08/2022 Arif Mumshad 0413009WL015197 Arif Mumshad 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367315 MD ARIF MUMSHAD ()
60 Odali AS-13-009-005-006/2441
() 		0413009000NRG23040820220367937 04/08/2022 Md Kalam Uddin 0413009WL015197 Md Kalam Uddin 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367302 MD KALAM UDDIN ()
61 Odali AS-13-009-005-006/2445
() 		0413009000NRG23040820220367765 04/08/2022 Johura Khatun 0413009WL015187 Johura Khatun 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367308 MRS JOHURA KHATUN ()
62 Odali AS-13-009-005-006/2447
() 		0413009000NRG23040820220367767 04/08/2022 Malika Begum 0413009WL015187 Malika Begum 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367318 MALIKA BEGUM ()
63 Odali AS-13-009-005-006/2453
() 		0413009000NRG23040820220367940 04/08/2022 Afjal Hussain 0413009WL015197 Afjal Hussain 00415 SBIN0008406 3206 3206 Processed 13/08/2022 3914367326 MR AFJAL HUSSAIN ()
SubTotal 87707 87707
64 Odali AS-13-009-001-001/55
() 		0413009000NRG23040820220367644 04/08/2022 SANDICA MECH 0413009WL015174 SANDICA MECH 00415 SBIN0009144 1374 1374 Processed 13/08/2022 3914367331 MRS SANDICA MECH ()
65 Odali AS-13-009-001-001/57
() 		0413009000NRG23040820220367645 04/08/2022 Khudiram Mech 0413009WL015174 Khudiram Mech 00415 SBIN0009144 1374 1374 Processed 13/08/2022 3914367351 MR KHUDIRAM MECH ()
66 Odali AS-13-009-003-025/1554
() 		0413009000NRG23040820220369791 04/08/2022 Taybur Rahman 0413009WL015334 Taybur Rahman 00415 SBIN0009144 2748 2748 Processed 13/08/2022 3914367327 MD TAYBUR RAHMAN ()
67 Odali AS-13-009-004-003/394
() 		0413009000NRG23040820220369773 04/08/2022 Afiya Begum 0413009WL015331 Afiya Begum 00415 SBIN0009144 3435 3435 Processed 13/08/2022 3914367340 MRS AFIYA BEGUM ()
68 Odali AS-13-009-004-003/901
() 		0413009000NRG23040820220369774 04/08/2022 Saleha Begum 0413009WL015331 Saleha Begum 00415 SBIN0009144 3435 3435 Processed 13/08/2022 3914367335 MRS SALEHA KHATUN ()
69 Odali AS-13-009-005-002/2097
() 		0413009000NRG23040820220367967 04/08/2022 Saira Begum 0413009WL015200 Saira Begum 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367346 MRS SAIRA BEGUM ()
70 Odali AS-13-009-005-002/688
() 		0413009000NRG23040820220367964 04/08/2022 Haradhan Das 0413009WL015199 Haradhan Das 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367362 HARADHAN DAS ()
71 Odali AS-13-009-005-002/703
() 		0413009000NRG23040820220367966 04/08/2022 Mrs Yug Maya Das 0413009WL015199 Mrs Yug Maya Das 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367341 MRS YUG MAYA DAS ()
72 Odali AS-13-009-005-002/703
() 		0413009000NRG23040820220367965 04/08/2022 Ranojit Das 0413009WL015199 Ranojit Das 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367337 MR RANOJIT DAS ()
73 Odali AS-13-009-005-002/839
() 		0413009000NRG23040820220367969 04/08/2022 Krishna Kumar Majumder 0413009WL015201 Krishna Kumar Majumder 00415 SBIN0009144 1145 1145 Processed 13/08/2022 3914367347 SRI KRISHNA KUMAR MAZUMDAR ()
74 Odali AS-13-009-005-003/1164-A
() 		0413009000NRG23040820220367807 04/08/2022 Mrs Shamima Akhtar 0413009WL015193 Mrs Shamima Akhtar 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367338 MRS SHAMIMA AKHTAR ()
75 Odali AS-13-009-005-003/1342
() 		0413009000NRG23040820220367808 04/08/2022 Amina Khatun 0413009WL015193 Amina Khatun 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367361 MRS AMINA KHATUN ()
76 Odali AS-13-009-005-003/2382
() 		0413009000NRG23040820220367816 04/08/2022 Rajib Ahmed 0413009WL015193 Rajib Ahmed 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367345 MR RAJIB AHMED ()
77 Odali AS-13-009-005-003/2504
() 		0413009000NRG23040820220367818 04/08/2022 Nazim Uddin 0413009WL015193 Nazim Uddin 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367344 MR NIZAM UDDIN ()
78 Odali AS-13-009-005-003/2504
() 		0413009000NRG23040820220367819 04/08/2022 Patarun Nessa 0413009WL015193 Patarun Nessa 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367354 MRS PATARUN NESSA ()
79 Odali AS-13-009-005-006/2039
() 		0413009000NRG23040820220369747 04/08/2022 Rukiya Begum 0413009WL015326 Rukiya Begum 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367349 MRS RUKIYA BEGUM ()
80 Odali AS-13-009-005-006/2040
() 		0413009000NRG23040820220369749 04/08/2022 Jayda Begum 0413009WL015326 Jayda Begum 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367342 MRS JAYDA BEGUM ()
81 Odali AS-13-009-005-006/2103
() 		0413009000NRG23040820220367752 04/08/2022 Piyara Begum 0413009WL015187 Piyara Begum 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367343 MRS PIYARA BEGUM ()
82 Odali AS-13-009-005-006/2126
() 		0413009000NRG23040820220367755 04/08/2022 Mohammed Yusuf Ali 0413009WL015187 Mohammed Yusuf Ali 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367336 MR MOHAMMED YUSUF ALI ()
83 Odali AS-13-009-005-006/2126
() 		0413009000NRG23040820220367756 04/08/2022 Raychun Nessa 0413009WL015187 Raychun Nessa 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367355 MRS RAYCHUN NESSA ()
84 Odali AS-13-009-005-006/2175
() 		0413009000NRG23040820220367761 04/08/2022 Hasna Begum 0413009WL015187 Hasna Begum 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367348 MRS HASNA BEGUM ()
85 Odali AS-13-009-005-006/2175
() 		0413009000NRG23040820220367760 04/08/2022 Joynal Abdin 0413009WL015187 Joynal Abdin 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367330 MR JOYNAL ABDIN ()
86 Odali AS-13-009-005-006/2325
() 		0413009000NRG23040820220367764 04/08/2022 Jakir Hussai 0413009WL015187 Jakir Hussai 00415 SBIN0009144 3435 3435 Processed 13/08/2022 3914367333 MR JAKIR HUSSAI ()
87 Odali AS-13-009-005-006/2445
() 		0413009000NRG23040820220367766 04/08/2022 Md Mujakkir Hussain 0413009WL015187 Md Mujakkir Hussain 00415 SBIN0009144 3206 3206 Rejected 13/08/2022 3914367332 Account closed
88 Odali AS-13-009-005-006/2453
() 		0413009000NRG23040820220367939 04/08/2022 Newarun Nessa 0413009WL015197 Newarun Nessa 00415 SBIN0009144 3206 3206 Processed 13/08/2022 3914367328 MRS NEWARUN NESSA ()
89 Odali AS-13-009-006-001/1372
() 		0413009000NRG23040820220367614 04/08/2022 Jashoda Bala Das 0413009WL015171 Jashoda Bala Das 00415 SBIN0009144 3435 3435 Processed 13/08/2022 3914367339 MRS JASHODA BALA DAS ()
90 Odali AS-13-009-006-001/1372
() 		0413009000NRG23040820220367613 04/08/2022 Subhash Chandra Das 0413009WL015171 Subhash Chandra Das 00415 SBIN0009144 3435 3435 Processed 13/08/2022 3914367329 SHRI SUBHASH CHANDRA DAS ()
91 Odali AS-13-009-006-003/507-a
() 		0413009000NRG23040820220367620 04/08/2022 Mrs Manika Das 0413009WL015171 Mrs Manika Das 00415 SBIN0009144 2748 2748 Processed 13/08/2022 3914367350 MRS MANIKA DAS ()
92 Odali AS-13-009-006-003/507-a
() 		0413009000NRG23040820220367619 04/08/2022 Sajal Chandra Das 0413009WL015171 Sajal Chandra Das 00415 SBIN0009144 2748 2748 Processed 13/08/2022 3914367352 MRS SAJAL CHANDRA DAS ()
93 Odali AS-13-009-006-003/707
() 		0413009000NRG23040820220367621 04/08/2022 Chittaranjan Das 0413009WL015171 Chittaranjan Das 00415 SBIN0009144 3435 3435 Processed 13/08/2022 3914367334 MR CHITTARANJAN DAS ()
94 Odali AS-13-009-006-003/953
() 		0413009000NRG23040820220367622 04/08/2022 Pranita Das 0413009WL015171 Pranita Das 00415 SBIN0009144 2748 2748 Processed 13/08/2022 3914367353 MRS PRANITA DAS ()
SubTotal 93203 93203
95 Odali AS-13-009-001-012/1215
() 		0413009000NRG23040820220367647 04/08/2022 Mr Gula Sahu 0413009WL015174 Mr Gula Sahu 00468 UBIN0546330 1374 1374 Processed 13/08/2022 3914367356 Mr Gula Sahu ()
96 Odali AS-13-009-004-003/102
() 		0413009000NRG23040820220369771 04/08/2022 Hifjur Rahman 0413009WL015331 Hifjur Rahman 00468 UBIN0546330 3435 3435 Processed 13/08/2022 3914367358 Hifjur Rahman ()
97 Odali AS-13-009-004-003/111-a
() 		0413009000NRG23040820220369778 04/08/2022 Islam Uddin 0413009WL015332 Islam Uddin 00468 UBIN0546330 3435 3435 Processed 13/08/2022 3914367357 Islam Uddin ()
98 Odali AS-13-009-005-006/2166
() 		0413009000NRG23040820220367758 04/08/2022 Ms Anwara Begum 0413009WL015187 Ms Anwara Begum 00468 UBIN0546330 3206 3206 Processed 13/08/2022 3914367359 Ms Anwara Begum ()
SubTotal 11450 11450
Total 293120 293120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_040822FTO_73993 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 8015
2 Odali AS0413009_040822FTO_73993 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI 4122
3 Odali AS0413009_040822FTO_73993 Assam Gramin Vikash Bank UTBI0RRBAGB Borboha 3435
4 Odali AS0413009_040822FTO_73993 Punjab National Bank PUNB0003220 Lanka 74196
5 Odali AS0413009_040822FTO_73993 Punjab National Bank PUNB0179920 Dhanuharbasti 6183
6 Odali AS0413009_040822FTO_73993 Punjab National Bank PUNB0477900 LANKA 3435
7 Odali AS0413009_040822FTO_73993 State Bank of India SBIN0003050 HOWRAGHAT 1374
8 Odali AS0413009_040822FTO_73993 State Bank of India SBIN0008406 TINALI BAZAR 87707
9 Odali AS0413009_040822FTO_73993 State Bank of India SBIN0009144 LANKA 93203
10 Odali AS0413009_040822FTO_73993 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 11450

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